Distribution - JDE1 (MOSC)

MOSC Banner

Landed cost

edited Feb 12, 2017 4:01AM in Distribution - JDE1 (MOSC) 5 commentsAnswered

Hi All,

We create receipt for OP and after few days we receive the invoice for the delivery services, so we apply it as landed cost to the OP. But some of the quantity is already sold.

Is it possible to apply the landed cost to all quantity to the OP, not only to the available one?

Regards,

Kamelia

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

E1 Distribution Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center